Financials

Okuma: FYE Mar 2026 and ten years of results (52 metrics)

FYE Mar 2026 · Revenue¥236bnYoY +14.1%

FYE Mar 2026 · Operating profit¥16bnYoY +5.8%

FYE Mar 2026 · Net profit¥13bnYoY +30.9%

FYE Mar 2026 · Equity ratio72.0%YoY −4.3pp

FYE Mar 2026 · Group employees4,101YoY +30

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥163bn	n/a	¥16bn	n/a	9.6%	¥10bn	Hanaki Yoshimaro	—
FYE Mar 2018Consolidated	¥182bn	+12.0%	¥22bn	+44.6%	12.3%	¥14bn	Hanaki Yoshimaro	—
FYE Mar 2019Consolidated	¥212bn	+16.3%	¥28bn	+22.6%	13.0%	¥19bn	Hanaki Yoshimaro	—
FYE Mar 2020Consolidated	¥172bn	−18.7%	¥15bn	−45.6%	8.7%	¥11bn	Hanaki Yoshimaro	Dream Site 3 at Kani; operating margin 13.0%
FYE Mar 2021Consolidated	¥123bn	−28.3%	¥4.8bn	−67.9%	3.9%	¥2.1bn	Ieki Atsushi	—
FYE Mar 2022Consolidated	¥173bn	+40.0%	¥14bn	+200.0%	8.4%	¥12bn	Ieki Atsushi	—
FYE Mar 2023Consolidated	¥228bn	+31.7%	¥25bn	+71.5%	10.9%	¥19bn	Ieki Atsushi	Casting and parts makers acquired to secure the supply chain
FYE Mar 2024Consolidated	¥228bn	+0.2%	¥25bn	+2.3%	11.1%	¥19bn	Ieki Atsushi	—
FYE Mar 2025Consolidated	¥207bn	−9.3%	¥15bn	−42.2%	7.1%	¥9.6bn	Ieki Atsushi	—
FYE Mar 2026Consolidated	¥236bn	+14.1%	¥16bn	+5.8%	6.6%	¥13bn	Ieki Atsushi	—

How it compares

DMG Mori¥515bnFY2025Operating margin 3.7%Amada¥437bnFY2025Operating margin 10.2%

Makinofuraisuseisakusho¥261bnFY2025Operating margin 9.6%

Nachi-Fujikoshi¥236bnFY2025Operating margin 4.1%

Okuma¥236bnFY2025Operating margin 6.6%

FUJI¥181bnFY2025Operating margin 16.2%

Shibaurakikai¥168bnFY2024Operating margin 8.4%

OSG Corporation¥161bnFY2025Operating margin 12.7%

Tsugami¥129bnFY2025Operating margin 28.0%

Sodikku¥81bnFY2025Operating margin 5.2%

Income statement Revenue, costs, each level of profit and the margins they leave

Where the revenue goes

¥ bn

Cost of sales SG&A Operating profit

Margins

Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Mar 2026 ¥236bn

CAGR · 10 yrs +4.2%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	163	n/a	Cons. · Japanese GAAP
FYE Mar 2018	182	+12.0%	Cons. · Japanese GAAP
FYE Mar 2019	212	+16.3%	Cons. · Japanese GAAP
FYE Mar 2020	172	−18.7%	Cons. · Japanese GAAP
FYE Mar 2021	123	−28.3%	Cons. · Japanese GAAP
FYE Mar 2022	173	+40.0%	Cons. · Japanese GAAP
FYE Mar 2023	228	+31.7%	Cons. · Japanese GAAP
FYE Mar 2024	228	+0.2%	Cons. · Japanese GAAP
FYE Mar 2025	207	−9.3%	Cons. · Japanese GAAP
FYE Mar 2026	236	+14.1%	Cons. · Japanese GAAP

Definition: Everything the company took in from its own business
Formula: Revenue line of the income statement
Source: Securities report (XBRL)

Cost of sales

FYE Mar 2026 ¥167bn

CAGR · 10 yrs +4.2%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	115	n/a	Cons. · Japanese GAAP
FYE Mar 2018	125	+9.1%	Cons. · Japanese GAAP
FYE Mar 2019	146	+16.8%	Cons. · Japanese GAAP
FYE Mar 2020	121	−17.1%	Cons. · Japanese GAAP
FYE Mar 2021	88.9	−26.5%	Cons. · Japanese GAAP
FYE Mar 2022	121	+35.6%	Cons. · Japanese GAAP
FYE Mar 2023	155	+28.2%	Cons. · Japanese GAAP
FYE Mar 2024	154	−0.7%	Cons. · Japanese GAAP
FYE Mar 2025	141	−8.1%	Cons. · Japanese GAAP
FYE Mar 2026	167	+18.0%	Cons. · Japanese GAAP

Definition: The cost of what was sold
Formula: Cost of sales line of the income statement
Source: Securities report (XBRL)

Gross profit

FYE Mar 2026 ¥69bn

CAGR · 10 yrs +4.1%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	48.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	57.1	+18.8%	Cons. · Japanese GAAP
FYE Mar 2019	65.7	+15.1%	Cons. · Japanese GAAP
FYE Mar 2020	51.1	−22.3%	Cons. · Japanese GAAP
FYE Mar 2021	34.5	−32.5%	Cons. · Japanese GAAP
FYE Mar 2022	52.2	+51.4%	Cons. · Japanese GAAP
FYE Mar 2023	73.1	+39.9%	Cons. · Japanese GAAP
FYE Mar 2024	74.4	+1.9%	Cons. · Japanese GAAP
FYE Mar 2025	65.6	−11.8%	Cons. · Japanese GAAP
FYE Mar 2026	69.3	+5.6%	Cons. · Japanese GAAP

Definition: What the product or service itself earns
Formula: Revenue − cost of sales
Source: Securities report (XBRL)

SG&A selling, general and administrative expenses

FYE Mar 2026 ¥54bn

CAGR · 10 yrs +5.8%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	32.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	34.6	+6.4%	Cons. · Japanese GAAP
FYE Mar 2019	38.1	+10.3%	Cons. · Japanese GAAP
FYE Mar 2020	36.1	−5.4%	Cons. · Japanese GAAP
FYE Mar 2021	29.7	−17.8%	Cons. · Japanese GAAP
FYE Mar 2022	37.8	+27.3%	Cons. · Japanese GAAP
FYE Mar 2023	48.3	+27.8%	Cons. · Japanese GAAP
FYE Mar 2024	49.1	+1.7%	Cons. · Japanese GAAP
FYE Mar 2025	51.0	+3.9%	Cons. · Japanese GAAP
FYE Mar 2026	53.8	+5.5%	Cons. · Japanese GAAP

Definition: The cost of selling and of running the company
Formula: SG&A line of the income statement
Source: Securities report (XBRL)

Operating profit

FYE Mar 2026 ¥16bn

CAGR · 10 yrs −0.0%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	15.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	22.5	+44.6%	Cons. · Japanese GAAP
FYE Mar 2019	27.6	+22.6%	Cons. · Japanese GAAP
FYE Mar 2020	15.0	−45.6%	Cons. · Japanese GAAP
FYE Mar 2021	4.8	−67.9%	Cons. · Japanese GAAP
FYE Mar 2022	14.5	+200.0%	Cons. · Japanese GAAP
FYE Mar 2023	24.8	+71.5%	Cons. · Japanese GAAP
FYE Mar 2024	25.4	+2.3%	Cons. · Japanese GAAP
FYE Mar 2025	14.7	−42.2%	Cons. · Japanese GAAP
FYE Mar 2026	15.5	+5.8%	Cons. · Japanese GAAP

Definition: What the core business earns
Formula: Gross profit − SG&A
Source: Securities report (XBRL)

Non-operating income

FYE Mar 2026 ¥2.2bn

CAGR · 10 yrs +7.9%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	1.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.5	+33.1%	Cons. · Japanese GAAP
FYE Mar 2019	1.6	+7.7%	Cons. · Japanese GAAP
FYE Mar 2020	1.7	+4.6%	Cons. · Japanese GAAP
FYE Mar 2021	1.3	−22.5%	Cons. · Japanese GAAP
FYE Mar 2022	1.8	+42.0%	Cons. · Japanese GAAP
FYE Mar 2023	2.4	+31.8%	Cons. · Japanese GAAP
FYE Mar 2024	2.0	−16.2%	Cons. · Japanese GAAP
FYE Mar 2025	2.1	+5.6%	Cons. · Japanese GAAP
FYE Mar 2026	2.2	+2.6%	Cons. · Japanese GAAP

Definition: Income from outside the core business
Formula: Non-operating income line of the income statement
Source: Securities report (XBRL)

Non-operating expenses

FYE Mar 2026 ¥1.3bn

CAGR · 10 yrs +7.1%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.4	+96.6%	Cons. · Japanese GAAP
FYE Mar 2019	1.0	−29.7%	Cons. · Japanese GAAP
FYE Mar 2020	1.1	+13.6%	Cons. · Japanese GAAP
FYE Mar 2021	0.6	−41.7%	Cons. · Japanese GAAP
FYE Mar 2022	0.7	+9.5%	Cons. · Japanese GAAP
FYE Mar 2023	0.8	+7.0%	Cons. · Japanese GAAP
FYE Mar 2024	1.8	+141.6%	Cons. · Japanese GAAP
FYE Mar 2025	1.2	−31.5%	Cons. · Japanese GAAP
FYE Mar 2026	1.3	+4.6%	Cons. · Japanese GAAP

Definition: Costs arising outside the core business
Formula: Non-operating expenses line of the income statement
Source: Securities report (XBRL)

Ordinary profit keijo rieki

FYE Mar 2026 ¥16bn

CAGR · 10 yrs +0.3%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	16.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	22.6	+41.5%	Cons. · Japanese GAAP
FYE Mar 2019	28.2	+24.8%	Cons. · Japanese GAAP
FYE Mar 2020	15.5	−44.8%	Cons. · Japanese GAAP
FYE Mar 2021	5.5	−64.9%	Cons. · Japanese GAAP
FYE Mar 2022	15.6	+185.3%	Cons. · Japanese GAAP
FYE Mar 2023	26.4	+69.8%	Cons. · Japanese GAAP
FYE Mar 2024	25.6	−3.4%	Cons. · Japanese GAAP
FYE Mar 2025	15.5	−39.2%	Cons. · Japanese GAAP
FYE Mar 2026	16.4	+5.5%	Cons. · Japanese GAAP

Definition: A level of profit that exists only under Japanese GAAP
Formula: Operating profit + non-operating income − non-operating expenses
Source: Securities report (XBRL)

Extraordinary income

FYE Mar 2026 ¥1.4bn

CAGR · 5 yrs +2.1%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2021	1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2022	0.1	−92.0%	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	0.4	−70.0%	Cons. · Japanese GAAP
FYE Mar 2026	1.4	+248.7%	Cons. · Japanese GAAP

Definition: One-off gains, such as an asset sale
Formula: Extraordinary income line of the income statement
Source: Securities report (XBRL)

Extraordinary loss

FYE Mar 2026 ¥0.7bn

CAGR · 7 yrs +8.9%

Fiscal year	Extraordinary loss ¥ bn	YoY	Basis
FYE Mar 2017	0.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.5	−36.7%	Cons. · Japanese GAAP
FYE Mar 2021	2.7	+429.3%	Cons. · Japanese GAAP
FYE Mar 2022	0.1	−95.2%	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	0.9	n/a	Cons. · Japanese GAAP
FYE Mar 2026	0.7	−21.1%	Cons. · Japanese GAAP

Definition: One-off losses, such as an impairment or a restructuring charge
Formula: Extraordinary loss line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥13bn

CAGR · 10 yrs +2.3%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.2	+38.9%	Cons. · Japanese GAAP
FYE Mar 2019	18.5	+30.2%	Cons. · Japanese GAAP
FYE Mar 2020	10.7	−42.2%	Cons. · Japanese GAAP
FYE Mar 2021	2.1	−80.5%	Cons. · Japanese GAAP
FYE Mar 2022	11.6	+454.5%	Cons. · Japanese GAAP
FYE Mar 2023	19.2	+65.8%	Cons. · Japanese GAAP
FYE Mar 2024	19.4	+1.0%	Cons. · Japanese GAAP
FYE Mar 2025	9.6	−50.5%	Cons. · Japanese GAAP
FYE Mar 2026	12.6	+30.9%	Cons. · Japanese GAAP

Definition: What is left after tax
Formula: Pre-tax profit − income taxes
Source: Securities report (XBRL)

Gross margin

FYE Mar 2026 29.4%

Average · 10 yrs 30.6%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	29.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	31.3	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2019	31.0	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	29.7	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2021	28.0	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2022	30.2	+2.3pp	Cons. · Japanese GAAP
FYE Mar 2023	32.1	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2024	32.7	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	31.7	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	29.4	−2.4pp	Cons. · Japanese GAAP

Definition: The share of revenue left after the cost of sales
Formula: Gross profit ÷ revenue
Source: Securities report (XBRL)

Operating margin

FYE Mar 2026 6.6%

Average · 10 yrs 9.2%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	9.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.3	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2019	13.0	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2020	8.7	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2021	3.9	−4.8pp	Cons. · Japanese GAAP
FYE Mar 2022	8.4	+4.5pp	Cons. · Japanese GAAP
FYE Mar 2023	10.9	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2024	11.1	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	7.1	−4.0pp	Cons. · Japanese GAAP
FYE Mar 2026	6.6	−0.5pp	Cons. · Japanese GAAP

Definition: The share of revenue the core business keeps
Formula: Operating profit ÷ revenue
Source: Securities report (XBRL)

Ordinary margin

FYE Mar 2026 6.9%

Average · 10 yrs 9.5%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	9.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.4	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2019	13.3	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	9.0	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2021	4.4	−4.6pp	Cons. · Japanese GAAP
FYE Mar 2022	9.0	+4.6pp	Cons. · Japanese GAAP
FYE Mar 2023	11.6	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2024	11.2	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	7.5	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2026	6.9	−0.6pp	Cons. · Japanese GAAP

Definition: The share of revenue left at the ordinary-profit line
Formula: Ordinary profit ÷ revenue
Source: Securities report (XBRL)

Net margin

FYE Mar 2026 5.3%

Average · 10 yrs 6.4%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	6.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.8	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2019	8.7	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	6.2	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2021	1.7	−4.5pp	Cons. · Japanese GAAP
FYE Mar 2022	6.7	+5.0pp	Cons. · Japanese GAAP
FYE Mar 2023	8.4	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2024	8.5	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	4.6	−3.9pp	Cons. · Japanese GAAP
FYE Mar 2026	5.3	+0.7pp	Cons. · Japanese GAAP

Definition: The share of revenue left after everything
Formula: Net profit ÷ revenue
Source: Securities report (XBRL)

Cost-of-sales ratio

FYE Mar 2026 70.6%

Average · 10 yrs 69.4%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	70.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	68.7	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2019	69.0	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	70.3	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2021	72.0	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2022	69.8	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2023	67.9	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2024	67.3	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	68.3	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	70.6	+2.4pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by the cost of sales
Formula: Cost of sales ÷ revenue
Source: Securities report (XBRL)

SG&A ratio

FYE Mar 2026 22.8%

Average · 10 yrs 21.4%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	20.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.0	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2019	18.0	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2020	21.0	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2021	24.1	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2022	21.9	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2023	21.2	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	21.5	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	24.7	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2026	22.8	−1.8pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by selling and administrative costs
Formula: SG&A ÷ revenue
Source: Securities report (XBRL)

Balance sheet Assets, debt and equity, and what they say about financial strength

What the balance sheet is made of

¥ bn

Equity Liabilities and non-controlling interests

Financial strength

Equity ratio Debt-to-equity

Total assets

FYE Mar 2026 ¥340bn

CAGR · 10 yrs +5.5%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	211	n/a	Cons. · Japanese GAAP
FYE Mar 2018	232	+9.9%	Cons. · Japanese GAAP
FYE Mar 2019	238	+2.5%	Cons. · Japanese GAAP
FYE Mar 2020	212	−10.7%	Cons. · Japanese GAAP
FYE Mar 2021	223	+5.1%	Cons. · Japanese GAAP
FYE Mar 2022	259	+16.0%	Cons. · Japanese GAAP
FYE Mar 2023	288	+11.0%	Cons. · Japanese GAAP
FYE Mar 2024	298	+3.6%	Cons. · Japanese GAAP
FYE Mar 2025	298	+0.1%	Cons. · Japanese GAAP
FYE Mar 2026	340	+14.2%	Cons. · Japanese GAAP

Definition: Everything the company holds
Formula: Total assets line of the balance sheet
Source: Securities report (XBRL)

Equity net assets, shareholders' equity

FYE Mar 2026 ¥245bn

CAGR · 10 yrs +6.5%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	140	n/a	Cons. · Japanese GAAP
FYE Mar 2018	154	+10.7%	Cons. · Japanese GAAP
FYE Mar 2019	162	+4.8%	Cons. · Japanese GAAP
FYE Mar 2020	164	+1.5%	Cons. · Japanese GAAP
FYE Mar 2021	172	+4.6%	Cons. · Japanese GAAP
FYE Mar 2022	185	+7.8%	Cons. · Japanese GAAP
FYE Mar 2023	204	+9.9%	Cons. · Japanese GAAP
FYE Mar 2024	228	+12.0%	Cons. · Japanese GAAP
FYE Mar 2025	228	−0.2%	Cons. · Japanese GAAP
FYE Mar 2026	245	+7.7%	Cons. · Japanese GAAP

Definition: The part of the funding that never has to be repaid
Formula: Net assets line of the balance sheet
Source: Securities report (XBRL)

Interest-bearing debt

FYE Mar 2026 ¥25bn

CAGR · 10 yrs +8.1%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	12.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.0	−19.3%	Cons. · Japanese GAAP
FYE Mar 2019	10.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2020	6.2	−38.0%	Cons. · Japanese GAAP
FYE Mar 2021	5.0	−19.3%	Cons. · Japanese GAAP
FYE Mar 2022	5.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2023	5.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2024	5.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2025	5.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2026	25.0	+400.0%	Cons. · Japanese GAAP

Definition: Borrowings the company pays interest on
Formula: Loans + bonds + lease obligations
Source: Securities report (XBRL)

Short-term borrowings

FYE Mar 2026 ¥5.0bn

CAGR · 5 yrs +20.2%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	5.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	1.2	−76.1%	Cons. · Japanese GAAP
FYE Mar 2021	5.0	+318.4%	Cons. · Japanese GAAP
FYE Mar 2022	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	5.0	n/a	Cons. · Japanese GAAP

Definition: Borrowings repayable within a year
Formula: Short-term borrowings line of the balance sheet
Source: Securities report (XBRL)

Long-term borrowings

FYE Mar 2026 ¥20bn

CAGR · 9 yrs +9.1%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	10.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	5.0	−50.0%	Cons. · Japanese GAAP
FYE Mar 2020	5.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2022	5.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	5.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2024	5.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2025	5.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2026	20.0	+300.0%	Cons. · Japanese GAAP

Definition: Borrowings repayable in more than a year
Formula: Long-term borrowings line of the balance sheet
Source: Securities report (XBRL)

Bonds

FYE Mar 2026 n/a

CAGR · 9 yrs −8.3%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Mar 2017	10.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	10.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2020	5.0	−50.0%	Cons. · Japanese GAAP
FYE Mar 2021	5.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2022	5.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2023	5.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2024	5.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2025	5.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

Definition: Bonds outstanding
Formula: Bonds line of the balance sheet
Source: Securities report (XBRL)

Intangible assets

FYE Mar 2026 ¥17bn

CAGR · 10 yrs +22.8%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	2.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.7	+3.0%	Cons. · Japanese GAAP
FYE Mar 2019	3.5	+28.7%	Cons. · Japanese GAAP
FYE Mar 2020	5.0	+41.0%	Cons. · Japanese GAAP
FYE Mar 2021	5.4	+8.4%	Cons. · Japanese GAAP
FYE Mar 2022	6.2	+14.5%	Cons. · Japanese GAAP
FYE Mar 2023	7.5	+21.9%	Cons. · Japanese GAAP
FYE Mar 2024	10.8	+43.1%	Cons. · Japanese GAAP
FYE Mar 2025	14.9	+37.8%	Cons. · Japanese GAAP
FYE Mar 2026	17.0	+14.1%	Cons. · Japanese GAAP

Definition: Assets with no physical form
Formula: Intangible assets line of the balance sheet
Source: Securities report (XBRL)

Goodwill

FYE Mar 2026 ¥1.1bn

CAGR · 7 yrs +5.6%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2021	1.1	+41.0%	Cons. · Japanese GAAP
FYE Mar 2022	1.1	−2.4%	Cons. · Japanese GAAP
FYE Mar 2023	1.0	−1.9%	Cons. · Japanese GAAP
FYE Mar 2024	1.1	+2.4%	Cons. · Japanese GAAP
FYE Mar 2025	1.1	−1.1%	Cons. · Japanese GAAP
FYE Mar 2026	1.1	+1.3%	Cons. · Japanese GAAP

Definition: What an acquisition cost above the net assets it brought
Formula: Goodwill line of the balance sheet
Source: Securities report (XBRL)

Equity ratio

FYE Mar 2026 72.0%

Average · 10 yrs 72.2%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	66.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	66.5	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	68.0	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	77.3	+9.3pp	Cons. · Japanese GAAP
FYE Mar 2021	76.9	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	71.5	−5.4pp	Cons. · Japanese GAAP
FYE Mar 2023	70.8	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	76.6	+5.8pp	Cons. · Japanese GAAP
FYE Mar 2025	76.3	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	72.0	−4.3pp	Cons. · Japanese GAAP

Definition: How much of the balance sheet is funded without debt
Formula: Equity ÷ total assets
Source: Securities report (XBRL)

Debt-to-equity ratio D/E ratio

FYE Mar 2026 10.2%

Average · 10 yrs 4.8%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	8.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.5	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2019	6.2	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	3.8	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2021	2.9	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	2.7	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	2.5	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	2.2	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	2.2	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2026	10.2	+8.0pp	Cons. · Japanese GAAP

Definition: Borrowings measured against the company's own capital
Formula: Interest-bearing debt ÷ equity
Source: Securities report (XBRL)

ROE return on equity

FYE Mar 2026 5.1%

Average · 10 yrs 6.9%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	7.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.2	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2019	11.5	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2020	6.5	−4.9pp	Cons. · Japanese GAAP
FYE Mar 2021	1.2	−5.3pp	Cons. · Japanese GAAP
FYE Mar 2022	6.3	+5.0pp	Cons. · Japanese GAAP
FYE Mar 2023	9.4	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2024	8.5	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	4.2	−4.3pp	Cons. · Japanese GAAP
FYE Mar 2026	5.1	+0.9pp	Cons. · Japanese GAAP

Definition: What the shareholders' capital earns
Formula: Net profit ÷ equity
Source: Securities report (XBRL)

ROA return on assets

FYE Mar 2026 3.7%

Average · 10 yrs 4.9%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	4.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.1	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	7.8	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2020	5.0	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2021	0.9	−4.1pp	Cons. · Japanese GAAP
FYE Mar 2022	4.5	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2023	6.7	+2.2pp	Cons. · Japanese GAAP
FYE Mar 2024	6.5	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2025	3.2	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2026	3.7	+0.5pp	Cons. · Japanese GAAP

Definition: What the whole balance sheet earns
Formula: Net profit ÷ total assets
Source: Securities report (XBRL)

Asset turnover

FYE Mar 2026 0.69×

CAGR · 10 yrs −1.2%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.77	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.79	+1.9%	Cons. · Japanese GAAP
FYE Mar 2019	0.89	+13.5%	Cons. · Japanese GAAP
FYE Mar 2020	0.81	−9.0%	Cons. · Japanese GAAP
FYE Mar 2021	0.55	−31.8%	Cons. · Japanese GAAP
FYE Mar 2022	0.67	+20.7%	Cons. · Japanese GAAP
FYE Mar 2023	0.79	+18.6%	Cons. · Japanese GAAP
FYE Mar 2024	0.77	−3.3%	Cons. · Japanese GAAP
FYE Mar 2025	0.69	−9.4%	Cons. · Japanese GAAP
FYE Mar 2026	0.69	−0.1%	Cons. · Japanese GAAP

Definition: How much revenue each yen of assets produces
Formula: Revenue ÷ total assets
Source: Securities report (XBRL)

Cash flow statement Cash from operations, investment and financing, and what is left on hand

The three cash flows

¥ bn

Operating CF Investing CF Financing CF

Cash against debt

¥ bn

Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Mar 2026 ¥24bn

CAGR · 10 yrs +10.2%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	9.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	29.8	+200.4%	Cons. · Japanese GAAP
FYE Mar 2019	11.6	−60.9%	Cons. · Japanese GAAP
FYE Mar 2020	10.0	−13.8%	Cons. · Japanese GAAP
FYE Mar 2021	19.0	+88.8%	Cons. · Japanese GAAP
FYE Mar 2022	16.2	−14.8%	Cons. · Japanese GAAP
FYE Mar 2023	16.1	−0.6%	Cons. · Japanese GAAP
FYE Mar 2024	5.3	−67.3%	Cons. · Japanese GAAP
FYE Mar 2025	17.8	+239.0%	Cons. · Japanese GAAP
FYE Mar 2026	23.8	+33.8%	Cons. · Japanese GAAP

Definition: Cash the business itself generated
Formula: Cash flow from operating activities
Source: Securities report (XBRL)

Investing cash flow

FYE Mar 2026 -¥29bn

Average · 10 yrs -¥12bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-9.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-12.4	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-4.9	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-15.5	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-5.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-8.7	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-6.5	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-12.6	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-15.3	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-29.2	n/a	Cons. · Japanese GAAP

Definition: Cash spent on, or released by, investment
Formula: Cash flow from investing activities
Source: Securities report (XBRL)

Financing cash flow

FYE Mar 2026 ¥2.9bn

Average · 10 yrs -¥4.9bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-6.1	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-7.5	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-8.2	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-4.1	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-3.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-7.6	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-10.7	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-3.5	n/a	Cons. · Japanese GAAP
FYE Mar 2026	2.9	n/a	Cons. · Japanese GAAP

Definition: Cash raised from, or returned to, lenders and shareholders
Formula: Cash flow from financing activities
Source: Securities report (XBRL)

Cash and equivalents

FYE Mar 2026 ¥48bn

CAGR · 10 yrs −0.1%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	48.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	59.4	+22.7%	Cons. · Japanese GAAP
FYE Mar 2019	58.4	−1.7%	Cons. · Japanese GAAP
FYE Mar 2020	44.4	−24.0%	Cons. · Japanese GAAP
FYE Mar 2021	54.1	+21.9%	Cons. · Japanese GAAP
FYE Mar 2022	61.0	+12.7%	Cons. · Japanese GAAP
FYE Mar 2023	64.7	+6.1%	Cons. · Japanese GAAP
FYE Mar 2024	49.2	−23.9%	Cons. · Japanese GAAP
FYE Mar 2025	48.3	−2.0%	Cons. · Japanese GAAP
FYE Mar 2026	47.8	−1.1%	Cons. · Japanese GAAP

Definition: Cash on hand at the year end
Formula: Closing balance in the cash flow statement
Source: Securities report (XBRL)

Free cash flow

FYE Mar 2026 -¥5.4bn

Average · 10 yrs ¥3.9bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	0.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.4	+5793.6%	Cons. · Japanese GAAP
FYE Mar 2019	6.7	−61.3%	Cons. · Japanese GAAP
FYE Mar 2020	-5.5	−181.6%	Cons. · Japanese GAAP
FYE Mar 2021	13.1	n/a	Cons. · Japanese GAAP
FYE Mar 2022	7.5	−43.1%	Cons. · Japanese GAAP
FYE Mar 2023	9.5	+27.9%	Cons. · Japanese GAAP
FYE Mar 2024	-7.3	−176.9%	Cons. · Japanese GAAP
FYE Mar 2025	2.5	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-5.4	−312.7%	Cons. · Japanese GAAP

Definition: What is left once the business has paid for its own investment
Formula: Operating cash flow + investing cash flow
Source: Securities report (XBRL)

Operating cash flow margin

FYE Mar 2026 10.1%

Average · 10 yrs 8.7%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	6.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.4	+10.3pp	Cons. · Japanese GAAP
FYE Mar 2019	5.5	−10.9pp	Cons. · Japanese GAAP
FYE Mar 2020	5.8	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	15.4	+9.5pp	Cons. · Japanese GAAP
FYE Mar 2022	9.4	−6.0pp	Cons. · Japanese GAAP
FYE Mar 2023	7.1	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2024	2.3	−4.8pp	Cons. · Japanese GAAP
FYE Mar 2025	8.6	+6.3pp	Cons. · Japanese GAAP
FYE Mar 2026	10.1	+1.5pp	Cons. · Japanese GAAP

Definition: How much of the revenue turned into cash
Formula: Operating cash flow ÷ revenue
Source: Securities report (XBRL)

Net cash

FYE Mar 2026 ¥23bn

CAGR · 10 yrs −5.0%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	36.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	49.4	+37.2%	Cons. · Japanese GAAP
FYE Mar 2019	48.4	−2.0%	Cons. · Japanese GAAP
FYE Mar 2020	38.2	−21.1%	Cons. · Japanese GAAP
FYE Mar 2021	49.1	+28.6%	Cons. · Japanese GAAP
FYE Mar 2022	56.0	+14.0%	Cons. · Japanese GAAP
FYE Mar 2023	59.7	+6.7%	Cons. · Japanese GAAP
FYE Mar 2024	44.2	−25.9%	Cons. · Japanese GAAP
FYE Mar 2025	43.3	−2.2%	Cons. · Japanese GAAP
FYE Mar 2026	22.8	−47.4%	Cons. · Japanese GAAP

Definition: Cash on hand once the borrowings are paid off
Formula: Cash and equivalents − interest-bearing debt
Source: Securities report (XBRL)

Shares and share price Shares outstanding, price, market capitalisation and the valuation multiples

Market capitalisation

FYE Mar 2026 ¥237bn

Change · 10 yrs +¥41bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	196	n/a
FYE Mar 2018	211	n/a
FYE Mar 2019	203	n/a
FYE Mar 2020	118	n/a
FYE Mar 2021	214	n/a
FYE Mar 2022	172	n/a
FYE Mar 2023	200	n/a
FYE Mar 2024	240	n/a
FYE Mar 2025	230	n/a
FYE Mar 2026	237	n/a

Definition: What the market says the company is worth
Formula: Year-end share price × shares outstanding
Source: Securities report (XBRL)

Share price year-end close

FYE Mar 2026 3,516¥

Change · 10 yrs +2,353¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,163	n/a
FYE Mar 2018	6,258	n/a
FYE Mar 2019	6,017	n/a
FYE Mar 2020	3,495	n/a
FYE Mar 2021	6,349	n/a
FYE Mar 2022	5,100	n/a
FYE Mar 2023	5,913	n/a
FYE Mar 2024	7,117	n/a
FYE Mar 2025	3,407	n/a
FYE Mar 2026	3,516	n/a

Definition: The closing price on the last day of the fiscal year
Formula: Year-end closing price
Source: Securities report (XBRL)

Shares outstanding

FYE Mar 2026 67,510,000shares

Change · 10 yrs −101,265,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	168,775,000	Parent
FYE Mar 2018	33,755,000	Parent
FYE Mar 2019	33,755,000	Parent
FYE Mar 2020	33,755,000	Parent
FYE Mar 2021	33,755,000	Parent
FYE Mar 2022	33,755,000	Parent
FYE Mar 2023	33,755,000	Parent
FYE Mar 2024	33,755,000	Parent
FYE Mar 2025	67,510,000	Parent
FYE Mar 2026	67,510,000	Parent

Definition: How many shares exist
Formula: Shares issued, from the key figures of the filing
Source: Securities report (XBRL)

EPS earnings per share

FYE Mar 2026 208.03¥

Change · 10 yrs −111.47¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	319.50	Cons.
FYE Mar 2018	443.85	Cons.
FYE Mar 2019	578.55	Cons.
FYE Mar 2020	339.30	Cons.
FYE Mar 2021	33.07	Cons.
FYE Mar 2022	183.46	Cons.
FYE Mar 2023	307.98	Cons.
FYE Mar 2024	314.90	Cons.
FYE Mar 2025	158.46	Cons.
FYE Mar 2026	208.03	Cons.

Definition: Net profit for each share
Formula: Net profit ÷ average shares outstanding
Source: Securities report (XBRL)

BPS book value per share

FYE Mar 2026 3,629.23¥

Change · 10 yrs +2,802.64¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	826.59	Cons. · Japanese GAAP
FYE Mar 2018	4,573.63	Cons. · Japanese GAAP
FYE Mar 2019	4,791.14	Cons. · Japanese GAAP
FYE Mar 2020	4,861.77	Cons. · Japanese GAAP
FYE Mar 2021	5,087.42	Cons. · Japanese GAAP
FYE Mar 2022	5,484.22	Cons. · Japanese GAAP
FYE Mar 2023	6,029.24	Cons. · Japanese GAAP
FYE Mar 2024	6,753.25	Cons. · Japanese GAAP
FYE Mar 2025	3,369.87	Cons. · Japanese GAAP
FYE Mar 2026	3,629.23	Cons. · Japanese GAAP

Definition: Equity behind each share
Formula: Equity ÷ shares outstanding
Source: Securities report (XBRL)

PER price-to-earnings ratio

FYE Mar 2026 16.90×

Average · 10 yrs 22.22×

Fiscal year	PER ×	Basis
FYE Mar 2017	18.20	Cons.
FYE Mar 2018	14.10	Cons.
FYE Mar 2019	10.40	Cons.
FYE Mar 2020	10.30	Cons.
FYE Mar 2021	96.00	Cons.
FYE Mar 2022	13.90	Cons.
FYE Mar 2023	9.60	Cons.
FYE Mar 2024	11.30	Cons.
FYE Mar 2025	21.50	Cons.
FYE Mar 2026	16.90	Cons.

Definition: How many years of earnings the price stands for
Formula: Year-end price ÷ EPS
Source: Securities report (XBRL)

PBR price-to-book ratio

FYE Mar 2026 0.85×

Average · 10 yrs 1.01×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.34	Cons.
FYE Mar 2018	1.30	Cons.
FYE Mar 2019	1.17	Cons.
FYE Mar 2020	0.67	Cons.
FYE Mar 2021	1.17	Cons.
FYE Mar 2022	0.87	Cons.
FYE Mar 2023	0.90	Cons.
FYE Mar 2024	0.95	Cons.
FYE Mar 2025	0.91	Cons.
FYE Mar 2026	0.85	Cons.

Definition: The price measured against the book value behind it
Formula: Year-end price ÷ BPS
Source: Securities report (XBRL)

Workforce and productivity Headcount, pay and what each employee accounts for

Group employees

FYE Mar 2026 4,101people

Change · 10 yrs +694 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	3,407	n/a	Cons.
FYE Mar 2018	3,495	+2.6%	Cons.
FYE Mar 2019	3,594	+2.8%	Cons.
FYE Mar 2020	3,812	+6.1%	Cons.
FYE Mar 2021	3,802	−0.3%	Cons.
FYE Mar 2022	3,953	+4.0%	Cons.
FYE Mar 2023	3,969	+0.4%	Cons.
FYE Mar 2024	4,012	+1.1%	Cons.
FYE Mar 2025	4,071	+1.5%	Cons.
FYE Mar 2026	4,101	+0.7%	Cons.

Definition: Everyone employed across the group
Formula: Consolidated headcount, from the employee section of the filing
Source: Securities report (XBRL)

Parent-company employees

FYE Mar 2026 2,396people

Change · 10 yrs +229 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	2,167	n/a	Parent
FYE Mar 2018	2,229	+2.9%	Parent
FYE Mar 2019	2,228	−0.0%	Parent
FYE Mar 2020	2,280	+2.3%	Parent
FYE Mar 2021	2,307	+1.2%	Parent
FYE Mar 2022	2,310	+0.1%	Parent
FYE Mar 2023	2,281	−1.3%	Parent
FYE Mar 2024	2,268	−0.6%	Parent
FYE Mar 2025	2,318	+2.2%	Parent
FYE Mar 2026	2,396	+3.4%	Parent

Definition: Employees of the filing company itself
Formula: Parent-only headcount, from the employee section of the filing
Source: Securities report (XBRL)

Average annual pay parent company

FYE Mar 2026 702万円

Change · 10 yrs +10万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	692	n/a	Parent
FYE Mar 2018	666	−3.9%	Parent
FYE Mar 2019	707	+6.2%	Parent
FYE Mar 2020	695	−1.7%	Parent
FYE Mar 2021	572	−17.8%	Parent
FYE Mar 2022	608	+6.4%	Parent
FYE Mar 2023	696	+14.5%	Parent
FYE Mar 2024	720	+3.4%	Parent
FYE Mar 2025	689	−4.3%	Parent
FYE Mar 2026	702	+2.0%	Parent

Definition: Average total annual compensation, bonuses included
Formula: Average annual pay, from the employee section of the filing
Source: Securities report (XBRL)

Average age

FYE Mar 2026 38.8years

Change · 8 yrs +0.5 years

Fiscal year	Average age years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	38.3	n/a	Parent
FYE Mar 2020	38.5	+0.5%	Parent
FYE Mar 2021	38.7	+0.5%	Parent
FYE Mar 2022	39.0	+0.8%	Parent
FYE Mar 2023	39.0	−0.0%	Parent
FYE Mar 2024	39.1	+0.3%	Parent
FYE Mar 2025	38.9	−0.5%	Parent
FYE Mar 2026	38.8	−0.3%	Parent

Definition: Average age of the parent company's employees
Formula: Average age, from the employee section of the filing
Source: Securities report (XBRL)

Average length of service

FYE Mar 2026 15.6years

Change · 10 yrs −0.5 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	16.1	n/a	Parent
FYE Mar 2018	16.3	+1.2%	Parent
FYE Mar 2019	16.4	+0.6%	Parent
FYE Mar 2020	16.5	+0.6%	Parent
FYE Mar 2021	16.6	+0.6%	Parent
FYE Mar 2022	16.8	+1.2%	Parent
FYE Mar 2023	17.7	+5.4%	Parent
FYE Mar 2024	16.6	−6.2%	Parent
FYE Mar 2025	17.0	+2.4%	Parent
FYE Mar 2026	15.6	−8.2%	Parent

Definition: How long the average employee has been with the company
Formula: Average years of service, from the employee section of the filing
Source: Securities report (XBRL)

Temporary employees

FYE Mar 2026 449people

Change · 10 yrs +241 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	208	n/a	n/a
FYE Mar 2018	160	−23.1%	n/a
FYE Mar 2019	162	+1.3%	n/a
FYE Mar 2020	158	−2.5%	n/a
FYE Mar 2021	162	+2.5%	n/a
FYE Mar 2022	202	+24.7%	n/a
FYE Mar 2023	320	+58.4%	n/a
FYE Mar 2024	347	+8.4%	n/a
FYE Mar 2025	409	+17.9%	n/a
FYE Mar 2026	449	+9.8%	n/a

Definition: Average number of temporary and part-time staff over the year
Formula: Average temporary headcount, from the employee section of the filing
Source: Securities report (XBRL)

Revenue per employee

FYE Mar 2026 ¥57.5m

Change · 10 yrs +¥9.8m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	47.7	n/a	Cons.
FYE Mar 2018	52.1	+9.1%	Cons.
FYE Mar 2019	58.9	+13.1%	Cons.
FYE Mar 2020	45.1	−23.4%	Cons.
FYE Mar 2021	32.5	−28.1%	Cons.
FYE Mar 2022	43.7	+34.7%	Cons.
FYE Mar 2023	57.4	+31.2%	Cons.
FYE Mar 2024	56.8	−0.9%	Cons.
FYE Mar 2025	50.8	−10.6%	Cons.
FYE Mar 2026	57.5	+13.2%	Cons.

Definition: What each employee accounts for in revenue
Formula: Revenue ÷ group employees
Source: Securities report (XBRL)

Operating profit per employee

FYE Mar 2026 ¥3.8m

Change · 10 yrs −¥0.8m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	4.6	n/a	Cons.
FYE Mar 2018	6.4	+40.9%	Cons.
FYE Mar 2019	7.7	+19.2%	Cons.
FYE Mar 2020	3.9	−48.7%	Cons.
FYE Mar 2021	1.3	−67.8%	Cons.
FYE Mar 2022	3.7	+188.6%	Cons.
FYE Mar 2023	6.2	+70.8%	Cons.
FYE Mar 2024	6.3	+1.2%	Cons.
FYE Mar 2025	3.6	−43.1%	Cons.
FYE Mar 2026	3.8	+5.1%	Cons.

Definition: What each employee accounts for in operating profit
Formula: Operating profit ÷ group employees
Source: Securities report (XBRL)

Disclaimer

Figures are reproduced as filed and are not restated: a change of accounting standard or of consolidation basis moves the series without anything happening to the business. Where that happened, the table says so in place of the year-on-year figure.
Ratios and per-employee figures are computed from the filed lines rather than taken from the filing, and use year-end balances rather than averages.

Accuracy, liability, reuse and privacy — the full disclaimer →

Data API

Okuma’s history, presidents and financials are published as static JSON — no key, plain GET. One API per public page, and one per section where a page carries several tables. Full specification →

/api/6103/company.json ·/api/6103/history.json ·/api/6103/ceo.json ·/api/6103/financials.json ·/api/6103/financials/segment.json ·/api/6103/financials/pl.json ·/api/6103/financials/cf.json ·/api/6103/financials/bs.json ·/api/6103/financials/employee.json ·/api/6103/financials/stock.json ·/api/6103/financials.csv ·/api/6103/financials_history.csv

/api/companies.json ·/api/decisions.json ·/api/api-manifest.json